Item 392 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Administrative and Support Services (39900) | $1,952,218 | $2,033,595 |
| General Management and Direction (39901) | FY2015 $1,772,944 | FY2016 $1,836,151 |
| Information Technology Services (39902) | FY2015 $179,274 | FY2016 $197,444 |
| Fund Sources: | | |
| General | FY2015 $1,144,457 | FY2016 $1,204,118 |
| Special | FY2015 $807,110 | FY2016 $822,301 |
| Federal Trust | FY2015 $651 | FY2016 $7,176 |
Authority: Title 9.1, Chapter 1, Code of Virginia.